Muster Roll No. : 27530	Date From : 26/12/2021    Date To : 08/01/2022	Sanction No. : 2430008/2020-2021/288790/AS    Sanction Date : 28/08/2020
Work Code : 2430008002/RC/10432433	Work Name : Const. of Moorum Topping to the Road From Bharanpar Tank Road

Measurement Book Detail

MB NO.  4        Page NO.  183

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAKSHMAN HANTAL OR-30-008-002-002/6476 ST GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   2 ANJANA HANTAL OR-30-008-002-002/6476 ST GANDHI NAGAR P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   3 SUKABAI GOND OR-30-008-002-002/6534 ST GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   4 PURNIMA(Wife) OR-30-008-002-002/6377 OTHER GANDHI NAGAR P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   5 JOSHODA KHARA OR-30-008-002-002/6274 ST GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   6 JEMA GEMEL OR-30-008-002-002/6362 ST GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   7 JAGAT(Self) OR-30-008-002-002/6377 OTHER GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   8 SITAMA(Wife) OR-30-008-002-002/6318 OTHER GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   9 BHIMANA GEMEL OR-30-008-002-002/6362 ST GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   10 SITAR GOND OR-30-008-002-002/6534 ST GANDHI NAGAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0051626 Credited 23/02/2022   Daily Attendence 10 10 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15910 Amount Paid Other 5590

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100